Formatted Search for Sales Order

Hi,
I setup a formatted search in Sales Order unit price field.
Condition required:
If Sales Order is copied from Sales Quotation, unit price remains as per Sales Quotation unit price, else formula to calculate mininum selling price appllies.
Here's the query:
DECLARE @BASE_ENTRY INT
DECLARE @PRICE NUMERIC(19,6)
SET @BASE_ENTRY = ISNULL($[$38.45.0],0)
SET @PRICE = $[$38.14.0]
IF @BASE_ENTRY = 0
BEGIN 
SELECT T0.[AvgPrice]*(1+T0.[U_SPFactor])
FROM OITM T0
WHERE T0.[ItemCode]=$[$38.1.0]
END 
ELSE 
BEGIN
SELECT @PRICE
END
l have no issue if the Sales Order copied from Sales Quotation, however when enter the Sales Order manually the formatted search having error message:
1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Error converting data type nvarchar to numeric.
FMS execution failed on field '' with query name 'Get Minimum Selling Price (SO)'
Looks like my query has error...

Hi ,
Try this below query and let me know your feedback,
DECLARE @BASE_ENTRY INT
DECLARE @PRICE NUMERIC(19,6)
SET @BASE_ENTRY = ISNULL($[$38.45.0],0)
SET @PRICE = $[$38.14.Number]
IF @BASE_ENTRY = 0
BEGIN
SELECT T0.[AvgPrice]*(1+T0.[U_SPFactor])
FROM OITM T0
WHERE T0.[ItemCode]=$[$38.1.0]
END
ELSE
BEGIN
SELECT @PRICE
END

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    USEREXIT_MOVE_FIELD_TO_VBEPKOM
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    USEREXIT_MOVE_FIELD_TO_KOMKH
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    USEREXIT_MOVE_FIELD_TO_KOMK
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    USEREXIT_MOVE_FIELD_TO_KOMP
    You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
    User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
    EXIT_SAPFV45P_001
    You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
    Regards
    Eswar

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    "</Documents>" +
    "<Document_Lines>" +
            "<row>" +
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            "<Quantity>1</Quantity>" +
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    I had the same error change the Date to the format yyyymmdd, and problem solved.

  • How can we identify what are all user exits are there for sales orders,deli

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    V45S0001  Update sales document from configuration
    V45S0003  MRP-relevance for incomplete configuration
    V45S0004  Effectivity type in sales order
    V45W0001  SD Service Management: Forward Contract Data to Item
    V46H0001  SD Customer functions for resource-related billing
    V60F0001  SD Billing plan (customer enhancement) diff. to billing
    For Delivery you will get .. here the package name will be VL.
    V02V0001  Sales area determination for stock transport order
    V02V0002  User exit for storage location determination
    V02V0003  User exit for gate + matl staging area determination (h
    V02V0004  User Exit for Staging Area Determination (Item)
    V50PSTAT  Delivery: Item Status Calculation
    V50Q0001  Delivery Monitor: User Exits for Filling Display Fields
    V50R0001  Collective processing for delivery creation
    V50R0002  Collective processing for delivery creation
    V50R0004  Calculation of Stock for POs for Shipping Due Date List
    V50S0001  User Exits for Delivery Processing
    V53C0001  Rough workload calculation in time per item
    V53C0002  W&S: RWE enhancement - shipping material type/time slot
    V53W0001  User exits for creating picking waves
    VMDE0001  Shipping Interface: Error Handling - Inbound IDoc
    VMDE0002  Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0003  Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0004  Shipping Interface: Message SDPACK (Packing, Inbound)
    For Billing VF01..Package is VF..
    SDVFX007  User exit: Billing plan during transfer to Accounting
    SDVFX008  User exit: Processing of transfer structures SD-FI
    SDVFX009  Billing doc. processing KIDONO (payment reference numbe
    SDVFX010  User exit item table for the customer lines
    SDVFX011  Userexit for the komkcv- and kompcv-structures
    V05I0001  User exits for billing index
    V05N0001  User Exits for Printing Billing Docs. using POR Procedu
    V60A0001  Customer functions in the billing document
    V60P0001  Data provision for additional fields for display in lis
    V61A0001  Customer enhancement: Pricing
    Or another way is ..
    - Get the program name for that T-Code
    - Go to that program
    - In that program, search for word 'EXIT' or 'CUSTOMER-FUNCTION' by using where-used list which will give u the list of user exits for that program
    And also you can check in the tables in SE16 for user exits..
    MODSAP - Stores SAP Enhancements
    MODSAPT - Stores SAP Enhancements - Short Texts
    MODACT - Stores Modifications
    And there are other ways as well , pls check the forum for this ,
    Regards,
    Vvieks
    Note : If you have any specific requirement then pls let us know , we will guide you

  • New Smartform for Sales Order

    Dear Gurus,
    We need to Print Sales Order & we are creating new Smartform for the same.
    The standard Output type for Sales Order is BA00, but we have created new output & assigneed the same in Output determination.
    Now to the best of my knowledge, the Output type (e.g. BA00) calls a particular standard SAP Program (e.g. RVADOR01) & subsequently that Program transfer Sales Order number & othre data to the SAPScript which Prints the out in required format.
    Now that we are creating a new Smartform our ABAPers are facing a problem on how to import the Sales Order Number in Z-report.
    Can anyone please help...
    Thanks,
    Jignesh mehta

    RVADOR01 is for SAPscripts only, there is a different program for Smartforms. Unfortunately, we don't have it right now and I can't remember the name, but you can find it through the SAP Marketplace or on SDN.
    Even if you have created a custom Smartform, you can still use the standard processing program, as long as the interface is the same. But if you have to develop a custom output program, it probably makes sense to make an exact copy of the standard one and then only to change what's necessary. For example, take a look at the Smartform program for billing output RLB_INVOICE, it wouldn't be much different for the orders. In NAST table you'll get the document number and partner data and you can go from there.
    Hope this helps.

  • Regarding bapis for sales order creation and modification

    Hi,
    I am trying to create a syncbo for sales order creation, modification and display. The bapis that I am using are
    1.BAPI_SALESORDER_GETLIST
    2.BAPISDORDER_GETDETAILEDLIST
    3.BAPI_SALESORDER_CREATEFROMDATA1
    4. BAPI_SALESORDER_CHANGE
    Am I using the correct bapis. When I tried to create a syncbo it gave the following errors
    BAPISDORDER_GETDETAILEDLIST does not have RETURN parameter in export or tables parameter
    RETURN parameter in Create BAPI Wrapper should refer to structure BAPIRET2
    RETURN parameter in GetList BAPI Wrapper should refer to structure BAPIRET2
    GetDetail BAPI Wrapper does not have RETURN parameter in export or tables parameter
    No Export parameter referring to header structure exists in GetDetail BAPI Wrapper
    No Import parameter referring to header structure exists in Create BAPI Wrapper
    No Import parameter referring to header structure exists in Modify BAPI Wrapper
    No Import parameter referring to a field of header structure exists in GetDetail BAPI Wrapper
    No Export parameter referring to a field of header structure exists in Create BAPI Wrapper
    No Tables parameter referring to item structure exists in Create BAPI Wrapper
    No Tables parameter referring to item structure exists in Modify BAPI Wrapper
    I am informed that the above bapis are standard bapis.
    I am not sure as to why I am getting the errors.
    Does the syncbo require the  bapi's to be in a specific format.
    What would be the header and item structures for sales order bapis
    Regards
    Raja Sekhar

    Hi Raja,
      ya , for creating Sync BOs ,our BAPI wrappers must satisfy certain conditions..
    just go through this link.
    u can use the standard BAPIs of SALES Order in ur Custom BAPI Wrapper
      http://media.sdn.sap.com/public/html/submitted_docs/MI/MDK_2.5/content/appdev/smartsync/what_is_a_bapi_wrapper.html
    the RETURN must be of type BAPIRET2..
                    Regards
                    Kishor Gopinathan

  • FM/BAPI/Method for Sales Order Costing

    Hi,
    I need the FM/BAPI/Method for Sales Order Costing.
    Which is calculating at run time while process of Sales Order Costing
    Can any one please help me out.
    Thanks
    Chinni
    Edited by: Tirumula Rao Chinni on Mar 10, 2010 3:04 PM
    Edited by: Tirumula Rao Chinni on Mar 10, 2010 3:35 PM

    Vinraaj, thank you very much for your advice and the time you've spent for the ask.
    I am searching for whether there is any SAP offered FM. Therefore, I did not think to check the background (code side) of the process by debugging.
    There is not any documentation about the FM that you have offered, in the system.
    So , I can not be sure about the usage of it, too.
    Thank you very much.

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